How to use S_P6D_40000009 -

SAP Transaction Code - Details

• Transaction Code: S_P6D_40000009

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FAGL_LEDGER_CUST

    Package Description: New General Ledger: Scenarios, Ledgers

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_P6D_40000009 -

  
  Overview:
  S_P6D_40000009 is a SAP transaction code used to display the details of a customer's payment plan. It is used to view the payment plan details of a customer, such as the payment terms, payment amounts, and due dates. 
  
  Functionality: 
  This transaction code allows users to view the payment plan details of a customer. It displays the payment terms, payment amounts, and due dates for each payment. It also allows users to view the total amount due for the entire payment plan. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P6D_40000009 in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The Payment Plan Details screen will appear with all of the relevant information about the customer's payment plan. 
  5. To view additional details about a particular payment, click on the Payment Number field for that payment. 
  6. The Payment Details screen will appear with all of the relevant information about that particular payment. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.